What’s the role?
As the FP&A Senior Manager, you will work with the FP&A Director, Accounting team, Controller, and CFO to build and analyze our monthly Fixed financial results, including the development of a monthly forecast and commentary as part of our ongoing management reporting requirements for the board and our equity investors. You will provide financial consulting and strategic support to senior management, including preparing board presentations, financial presentations, capital expenditure analysis, and more to support key decision-making. Analyze existing operational and cost data to identify current cost drivers and underlying costs for the services to be re-procured, providing a cost model that can support scenario analysis. The model will need to identify the risks, issues, and opportunities across various scenarios efficiently. Partner with and build strong relationships with team members across the organization at all levels; support cross-functionally with problem-solving and analysis for department leaders to effectively run their functions. Own, improve, and enhance financial and operational models, reporting, and analysis; develop a set of critical metrics (KPI's) applicable for the industry, including company forecast model, new client and product introductions, and productivity improvement.
How can you add value?
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